| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Câmara Municipal | 0000001 | 0000001 | 5000.00 | 20/01/2022 | 0000000071307 | 010324 | 000000 | 2383.49 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000001 | 0000002 | 5000.00 | 20/01/2022 | 0000000071307 | 010324 | 000000 | 1325.91 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000001 | 0000003 | 5000.00 | 20/01/2022 | 0000000071307 | 010324 | 000001 | 2155.79 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000001 | 0000004 | 5000.00 | 20/01/2022 | 0000000071307 | 010324 | 000000 | 2112.15 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000001 | 0000005 | 5000.00 | 20/01/2022 | 0000000071307 | 010324 | 000000 | 1931.16 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000001 | 0000006 | 5000.00 | 20/01/2022 | 0000000071307 | 010324 | 000000 | 2371.07 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000001 | 0000007 | 5000.00 | 20/01/2022 | 0000000071307 | 010324 | 000000 | 2383.90 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000001 | 0000008 | 5000.00 | 20/01/2022 | 0000000071307 | 010324 | 000000 | 2079.63 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000001 | 0000009 | 5000.00 | 20/01/2022 | 0000000071307 | 010324 | 000000 | 2372.60 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000002 | 0000001 | 1696.80 | 20/01/2022 | 0000000071307 | 010324 | 000000 | 336.23 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000002 | 0000002 | 1454.40 | 20/01/2022 | 0000000071307 | 010324 | 000000 | 112.71 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000003 | 0000001 | 1320.00 | 20/01/2022 | 0000000071307 | 010324 | 855773 | 100.62 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000003 | 0000002 | 1320.00 | 20/01/2022 | 0000000071307 | 010324 | 855765 | 100.62 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000004 | 0000001 | 3000.00 | 20/01/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000006 | 0000001 | 6000.00 | 20/01/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000007 | 0000001 | 82.35 | 20/01/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000008 | 0000001 | 800.00 | 20/01/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000010 | 0000001 | 69.76 | 20/01/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000014 | 0000001 | 1000.00 | 20/01/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000011 | 0000001 | 124.85 | 21/01/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000009 | 0000001 | 500.00 | 21/01/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000005 | 0000001 | 150.00 | 24/01/2022 | 0000000071307 | 010324 | 000000 | 24.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000012 | 0000001 | 1074.97 | 25/01/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000013 | 0000001 | 2500.00 | 25/01/2022 | 0000000071307 | 010324 | 000000 | 428.40 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000016 | 0000001 | 1013.20 | 25/01/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000017 | 0000001 | 1490.80 | 26/01/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000015 | 0000001 | 1696.80 | 26/01/2022 | 0000000071307 | 010324 | 000000 | 336.23 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000015 | 0000002 | 1454.40 | 26/01/2022 | 0000000071307 | 010324 | 000000 | 112.71 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000018 | 0000001 | 11174.06 | 27/01/2022 | 0000000071307 | 010324 | 000000 | 112.94 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000019 | 0000001 | 530.00 | 27/01/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000021 | 0000001 | 67.45 | 31/01/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000020 | 0000001 | 235.00 | 07/02/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000001 | 5000.00 | 18/02/2022 | 0000000071307 | 010324 | 000000 | 2383.49 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000002 | 5000.00 | 18/02/2022 | 0000000071307 | 010324 | 000000 | 1325.91 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000003 | 5000.00 | 18/02/2022 | 0000000071307 | 010324 | 855774 | 2155.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000004 | 5000.00 | 18/02/2022 | 0000000071307 | 010324 | 000000 | 2406.24 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000005 | 5000.00 | 18/02/2022 | 0000000071307 | 010324 | 000000 | 1931.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000006 | 5000.00 | 18/02/2022 | 0000000071307 | 010324 | 000000 | 2371.07 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000007 | 5000.00 | 18/02/2022 | 0000000071307 | 010324 | 000000 | 2383.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000008 | 5000.00 | 18/02/2022 | 0000000071307 | 010324 | 000000 | 2411.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000009 | 5000.00 | 18/02/2022 | 0000000071307 | 010324 | 000000 | 2372.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000023 | 0000001 | 1320.00 | 18/02/2022 | 0000000071307 | 010324 | 855787 | 100.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000023 | 0000002 | 1320.00 | 18/02/2022 | 0000000071307 | 010324 | 855785 | 100.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000024 | 0000001 | 1696.80 | 18/02/2022 | 0000000071307 | 010324 | 000000 | 524.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000024 | 0000002 | 1454.40 | 18/02/2022 | 0000000071307 | 010324 | 000000 | 112.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000001 | 800.00 | 18/02/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000001 | 1000.00 | 18/02/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000001 | 1500.00 | 18/02/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000028 | 0000001 | 6000.00 | 18/02/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000029 | 0000001 | 600.00 | 18/02/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000001 | 2500.00 | 18/02/2022 | 0000000071307 | 010324 | 000000 | 428.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000031 | 0000001 | 2800.00 | 18/02/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000001 | 240.00 | 21/02/2022 | 0000000071307 | 010324 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000001 | 1581.99 | 21/02/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000001 | 3500.00 | 21/02/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000001 | 11722.06 | 22/02/2022 | 0000000071307 | 010324 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000001 | 82.37 | 22/02/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000035 | 0000001 | 99.08 | 22/02/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000037 | 0000001 | 69.70 | 23/02/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000001 | 100.22 | 25/02/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000041 | 0000001 | 2000.00 | 02/03/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000001 | 800.00 | 02/03/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000001 | 140.00 | 07/03/2022 | 0000000071307 | 010324 | 000000 | 22.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000001 | 1236.97 | 16/03/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000001 | 5000.00 | 21/03/2022 | 0000000071307 | 010324 | 000000 | 2383.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000002 | 5000.00 | 21/03/2022 | 0000000071307 | 010324 | 000000 | 1325.93 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000003 | 5000.00 | 21/03/2022 | 0000000071307 | 010324 | 855776 | 2155.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000004 | 5000.00 | 21/03/2022 | 0000000071307 | 010324 | 000000 | 2406.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000005 | 5000.00 | 21/03/2022 | 0000000071307 | 010324 | 000000 | 1931.18 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000006 | 5000.00 | 21/03/2022 | 0000000071307 | 010324 | 000000 | 2371.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000007 | 5000.00 | 21/03/2022 | 0000000071307 | 010324 | 000000 | 2383.92 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000008 | 5000.00 | 21/03/2022 | 0000000071307 | 010324 | 000000 | 2411.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000009 | 5000.00 | 21/03/2022 | 0000000071307 | 010324 | 000000 | 2372.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000001 | 1320.00 | 21/03/2022 | 0000000071307 | 010324 | 855789 | 100.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000002 | 1320.00 | 21/03/2022 | 0000000071307 | 010324 | 855790 | 100.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000001 | 1696.80 | 21/03/2022 | 0000000071307 | 010324 | 000000 | 524.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000002 | 1454.40 | 21/03/2022 | 0000000071307 | 010324 | 000000 | 112.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000001 | 1000.00 | 21/03/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 1500.00 | 21/03/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000001 | 3500.00 | 21/03/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000001 | 600.00 | 21/03/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 69.68 | 21/03/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000001 | 6000.00 | 21/03/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000001 | 800.00 | 21/03/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000001 | 1000.00 | 22/03/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000001 | 800.00 | 22/03/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000001 | 123.83 | 22/03/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000001 | 6.87 | 22/03/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000059 | 0000001 | 240.00 | 22/03/2022 | 0000000071307 | 010324 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000001 | 2000.00 | 22/03/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000060 | 0000001 | 3000.00 | 28/03/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000001 | 11250.06 | 28/03/2022 | 0000000071307 | 010324 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000001 | 112.20 | 29/03/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 1100.00 | 30/03/2022 | 0000000071307 | 010324 | 855791 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000001 | 950.00 | 05/04/2022 | 0000000071307 | 010324 | 000000 | 152.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 5000.00 | 20/04/2022 | 0000000071307 | 010324 | 000000 | 2383.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000002 | 5000.00 | 20/04/2022 | 0000000071307 | 010324 | 000000 | 1325.93 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000003 | 5000.00 | 20/04/2022 | 0000000071307 | 010324 | 855777 | 2155.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000004 | 5000.00 | 20/04/2022 | 0000000071307 | 010324 | 000000 | 2406.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000005 | 5000.00 | 20/04/2022 | 0000000071307 | 010324 | 000000 | 1931.18 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000006 | 5000.00 | 20/04/2022 | 0000000071307 | 010324 | 000000 | 2371.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000007 | 5000.00 | 20/04/2022 | 0000000071307 | 010324 | 000000 | 2383.92 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000008 | 5000.00 | 20/04/2022 | 0000000071307 | 010324 | 000000 | 2411.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000009 | 5000.00 | 20/04/2022 | 0000000071307 | 010324 | 000000 | 2372.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000001 | 2262.40 | 20/04/2022 | 0000000071307 | 010324 | 000000 | 575.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000002 | 1939.20 | 20/04/2022 | 0000000071307 | 010324 | 000000 | 156.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000001 | 1320.00 | 20/04/2022 | 0000000071307 | 010324 | 855792 | 100.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000002 | 1320.00 | 20/04/2022 | 0000000071307 | 010324 | 855793 | 100.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000001 | 800.00 | 20/04/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000069 | 0000001 | 1000.00 | 20/04/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000001 | 240.00 | 20/04/2022 | 0000000071307 | 010324 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000001 | 6000.00 | 20/04/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000001 | 1500.00 | 20/04/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000001 | 1000.00 | 20/04/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000001 | 800.00 | 20/04/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000001 | 69.74 | 20/04/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000078 | 0000001 | 91.45 | 20/04/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000001 | 600.00 | 20/04/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000001 | 1784.72 | 21/04/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000001 | 150.00 | 21/04/2022 | 0000000071307 | 010324 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000001 | 3500.00 | 21/04/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000001 | 1212.00 | 21/04/2022 | 0000000071307 | 010324 | 855794 | 193.92 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000001 | 1212.00 | 21/04/2022 | 0000000071307 | 010324 | 855795 | 193.92 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 166.82 | 22/04/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000001 | 102.99 | 26/04/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000001 | 3000.00 | 26/04/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000001 | 12157.95 | 26/04/2022 | 0000000071307 | 010324 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000003 | 1939.20 | 27/04/2022 | 0000000071307 | 010324 | 000000 | 156.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000001 | 5000.00 | 20/05/2022 | 0000000071307 | 010324 | 000000 | 2383.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000002 | 5000.00 | 20/05/2022 | 0000000071307 | 010324 | 000000 | 1325.93 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000003 | 5000.00 | 20/05/2022 | 0000000071307 | 010324 | 855778 | 2155.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000004 | 5000.00 | 20/05/2022 | 0000000071307 | 010324 | 000000 | 2406.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000005 | 5000.00 | 20/05/2022 | 0000000071307 | 010324 | 000000 | 2413.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000006 | 5000.00 | 20/05/2022 | 0000000071307 | 010324 | 000000 | 2371.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000007 | 5000.00 | 20/05/2022 | 0000000071307 | 010324 | 000000 | 2383.92 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000008 | 5000.00 | 20/05/2022 | 0000000071307 | 010324 | 000000 | 2411.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000009 | 5000.00 | 20/05/2022 | 0000000071307 | 010324 | 000000 | 2372.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 1696.80 | 20/05/2022 | 0000000071307 | 010324 | 000000 | 524.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000002 | 1454.40 | 20/05/2022 | 0000000071307 | 010324 | 000000 | 112.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000001 | 1320.00 | 20/05/2022 | 0000000071307 | 010324 | 855797 | 100.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000002 | 1320.00 | 20/05/2022 | 0000000071307 | 010324 | 855798 | 100.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000001 | 800.00 | 20/05/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000001 | 1000.00 | 20/05/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000001 | 1500.00 | 20/05/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000001 | 6000.00 | 20/05/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000001 | 1000.00 | 20/05/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000001 | 3500.00 | 20/05/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000001 | 2279.69 | 20/05/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000001 | 3000.00 | 20/05/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000001 | 800.00 | 20/05/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000001 | 69.96 | 20/05/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000001 | 132.08 | 23/05/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000001 | 600.00 | 24/05/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000001 | 250.00 | 24/05/2022 | 0000000071307 | 010324 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000001 | 700.00 | 25/05/2022 | 0000000071307 | 010324 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000001 | 82.49 | 30/05/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000001 | 11278.56 | 31/05/2022 | 0000000071307 | 010324 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000001 | 128.00 | 08/06/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 800.00 | 20/06/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000001 | 1000.00 | 20/06/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 1500.00 | 20/06/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 6000.00 | 20/06/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000001 | 5000.00 | 20/06/2022 | 0000000071307 | 010324 | 000000 | 2383.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000002 | 5000.00 | 20/06/2022 | 0000000071307 | 010324 | 000000 | 1308.93 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000003 | 5000.00 | 20/06/2022 | 0000000071307 | 010324 | 855779 | 2155.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000004 | 5000.00 | 20/06/2022 | 0000000071307 | 010324 | 000000 | 2406.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000005 | 5000.00 | 20/06/2022 | 0000000071307 | 010324 | 000000 | 2413.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000006 | 5000.00 | 20/06/2022 | 0000000071307 | 010324 | 000000 | 2371.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000007 | 5000.00 | 20/06/2022 | 0000000071307 | 010324 | 000000 | 2366.92 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000008 | 5000.00 | 20/06/2022 | 0000000071307 | 010324 | 000000 | 2411.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000009 | 5000.00 | 20/06/2022 | 0000000071307 | 010324 | 000000 | 2372.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 1696.80 | 20/06/2022 | 0000000071307 | 010324 | 000000 | 524.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000002 | 1454.40 | 20/06/2022 | 0000000071307 | 010324 | 000000 | 112.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 1320.00 | 20/06/2022 | 0000000071307 | 010324 | 855799 | 100.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000002 | 1320.00 | 20/06/2022 | 0000000071307 | 010324 | 855800 | 100.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000001 | 1000.00 | 20/06/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000001 | 3000.00 | 20/06/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000001 | 800.00 | 20/06/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 69.96 | 20/06/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000001 | 600.00 | 20/06/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000120 | 0000001 | 125.67 | 21/06/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000001 | 250.00 | 30/06/2022 | 0000000071307 | 010324 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000001 | 1524.61 | 30/06/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000001 | 3500.00 | 30/06/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000001 | 11224.06 | 30/06/2022 | 0000000071307 | 010324 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000001 | 74.69 | 30/06/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000001 | 6000.00 | 21/07/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000001 | 1000.00 | 21/07/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000001 | 1000.00 | 21/07/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000001 | 1500.00 | 21/07/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000001 | 3000.00 | 21/07/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000001 | 5000.00 | 21/07/2022 | 0000000071307 | 010324 | 000000 | 2383.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000002 | 5000.00 | 21/07/2022 | 0000000071307 | 010324 | 000000 | 1308.93 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000003 | 5000.00 | 21/07/2022 | 0000000071307 | 010324 | 855780 | 2155.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000004 | 5000.00 | 21/07/2022 | 0000000071307 | 010324 | 000000 | 2406.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000005 | 5000.00 | 21/07/2022 | 0000000071307 | 010324 | 000000 | 2413.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000006 | 5000.00 | 21/07/2022 | 0000000071307 | 010324 | 000000 | 2371.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000007 | 5000.00 | 21/07/2022 | 0000000071307 | 010324 | 000000 | 2366.92 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000008 | 5000.00 | 21/07/2022 | 0000000071307 | 010324 | 000000 | 2411.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000009 | 5000.00 | 21/07/2022 | 0000000071307 | 010324 | 000000 | 2372.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 1696.80 | 21/07/2022 | 0000000071307 | 010324 | 000000 | 587.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000002 | 1454.40 | 21/07/2022 | 0000000071307 | 010324 | 000000 | 112.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000001 | 1320.00 | 21/07/2022 | 0000000071307 | 010324 | 855801 | 100.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000002 | 1320.00 | 21/07/2022 | 0000000071307 | 010324 | 855802 | 100.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000001 | 800.00 | 21/07/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000001 | 250.00 | 21/07/2022 | 0000000071307 | 010324 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000001 | 600.00 | 21/07/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000001 | 69.99 | 21/07/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000001 | 1202.60 | 21/07/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 306.00 | 21/07/2022 | 0000000071307 | 010324 | 000000 | 48.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000141 | 0000001 | 3500.00 | 21/07/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 75.62 | 21/07/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000143 | 0000001 | 848.40 | 28/07/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000143 | 0000002 | 727.20 | 28/07/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000001 | 660.00 | 28/07/2022 | 0000000071307 | 010324 | 855804 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000002 | 660.00 | 28/07/2022 | 0000000071307 | 010324 | 855803 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000001 | 11285.26 | 28/07/2022 | 0000000071307 | 010324 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 800.00 | 28/07/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 121.23 | 29/07/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000001 | 5000.00 | 19/08/2022 | 0000000071307 | 010324 | 000000 | 2383.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000002 | 5000.00 | 19/08/2022 | 0000000071307 | 010324 | 000000 | 1308.93 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000003 | 5000.00 | 19/08/2022 | 0000000071307 | 010324 | 855863 | 2155.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000004 | 5000.00 | 19/08/2022 | 0000000071307 | 010324 | 000000 | 2406.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000005 | 5000.00 | 19/08/2022 | 0000000071307 | 010324 | 000000 | 2413.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000006 | 5000.00 | 19/08/2022 | 0000000071307 | 010324 | 000000 | 2371.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000007 | 5000.00 | 19/08/2022 | 0000000071307 | 010324 | 000000 | 2366.92 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000008 | 5000.00 | 19/08/2022 | 0000000071307 | 010324 | 000000 | 2411.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000009 | 5000.00 | 19/08/2022 | 0000000071307 | 010324 | 000000 | 2372.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000001 | 1696.80 | 19/08/2022 | 0000000071307 | 010324 | 000000 | 587.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000002 | 1454.40 | 19/08/2022 | 0000000071307 | 010324 | 000000 | 112.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000001 | 1320.00 | 19/08/2022 | 0000000071307 | 010324 | 855806 | 100.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000002 | 1320.00 | 19/08/2022 | 0000000071307 | 010324 | 855805 | 100.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000151 | 0000001 | 800.00 | 19/08/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000001 | 800.00 | 19/08/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000153 | 0000001 | 6000.00 | 19/08/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000001 | 1500.00 | 19/08/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000001 | 1000.00 | 19/08/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000001 | 1000.00 | 19/08/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000001 | 250.00 | 19/08/2022 | 0000000071307 | 010324 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000001 | 3000.00 | 19/08/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000001 | 600.00 | 19/08/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000161 | 0000001 | 69.93 | 19/08/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000162 | 0000001 | 1157.60 | 19/08/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000001 | 1599.98 | 22/08/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000003 | 1320.00 | 22/08/2022 | 0000000071307 | 010324 | 855864 | 100.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000163 | 0000001 | 75.62 | 23/08/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000001 | 115.69 | 25/08/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000165 | 0000001 | 3500.00 | 25/08/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000001 | 10987.73 | 29/08/2022 | 0000000071307 | 010324 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000147 | 0000001 | 1900.00 | 29/08/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000001 | 171.00 | 01/09/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000001 | 40.00 | 01/09/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000001 | 5000.00 | 20/09/2022 | 0000000071307 | 010324 | 000000 | 2383.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000002 | 5000.00 | 20/09/2022 | 0000000071307 | 010324 | 000000 | 1308.93 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000003 | 5000.00 | 20/09/2022 | 0000000071307 | 010324 | 855865 | 2155.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000004 | 5000.00 | 20/09/2022 | 0000000071307 | 010324 | 000000 | 2118.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000005 | 5000.00 | 20/09/2022 | 0000000071307 | 010324 | 000000 | 2413.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000006 | 5000.00 | 20/09/2022 | 0000000071307 | 010324 | 000000 | 2371.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000007 | 5000.00 | 20/09/2022 | 0000000071307 | 010324 | 000000 | 2366.92 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000008 | 5000.00 | 20/09/2022 | 0000000071307 | 010324 | 000000 | 2411.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000009 | 5000.00 | 20/09/2022 | 0000000071307 | 010324 | 000000 | 2372.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000001 | 1696.80 | 20/09/2022 | 0000000071307 | 010324 | 000000 | 587.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000002 | 1454.40 | 20/09/2022 | 0000000071307 | 010324 | 000000 | 112.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000001 | 1320.00 | 20/09/2022 | 0000000071307 | 010324 | 855808 | 100.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000002 | 1320.00 | 20/09/2022 | 0000000071307 | 010324 | 855807 | 100.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000175 | 0000001 | 1000.00 | 21/09/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000176 | 0000001 | 1000.00 | 21/09/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000177 | 0000001 | 1500.00 | 21/09/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000001 | 3500.00 | 21/09/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000179 | 0000001 | 3000.00 | 21/09/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000001 | 800.00 | 21/09/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000001 | 6000.00 | 21/09/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000001 | 800.00 | 21/09/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000001 | 75.72 | 22/09/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000001 | 1500.03 | 27/09/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000180 | 0000001 | 250.00 | 27/09/2022 | 0000000071307 | 010324 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000001 | 600.00 | 27/09/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000001 | 70.17 | 27/09/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000001 | 235.00 | 28/09/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000185 | 0000001 | 1004.86 | 28/09/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000001 | 10716.15 | 30/09/2022 | 0000000071307 | 010324 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000001 | 140.69 | 30/09/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000001 | 800.00 | 20/10/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000001 | 6000.00 | 20/10/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000001 | 803.00 | 20/10/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000001 | 800.00 | 20/10/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000001 | 5000.00 | 20/10/2022 | 0000000071307 | 010324 | 000000 | 2383.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000002 | 5000.00 | 20/10/2022 | 0000000071307 | 010324 | 000000 | 1308.93 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000003 | 5000.00 | 20/10/2022 | 0000000071307 | 010324 | 855783 | 2155.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000004 | 5000.00 | 20/10/2022 | 0000000071307 | 010324 | 000000 | 2118.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000005 | 5000.00 | 20/10/2022 | 0000000071307 | 010324 | 000000 | 2413.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000006 | 5000.00 | 20/10/2022 | 0000000071307 | 010324 | 000000 | 2371.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000007 | 5000.00 | 20/10/2022 | 0000000071307 | 010324 | 000000 | 2366.92 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000008 | 5000.00 | 20/10/2022 | 0000000071307 | 010324 | 000000 | 2411.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000009 | 5000.00 | 20/10/2022 | 0000000071307 | 010324 | 000000 | 2372.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000001 | 1696.80 | 20/10/2022 | 0000000071307 | 010324 | 000000 | 587.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000002 | 1454.40 | 20/10/2022 | 0000000071307 | 010324 | 000000 | 112.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000195 | 0000001 | 1320.00 | 20/10/2022 | 0000000071307 | 010324 | 855810 | 100.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000195 | 0000002 | 1320.00 | 20/10/2022 | 0000000071307 | 010324 | 855866 | 100.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000196 | 0000001 | 3000.00 | 20/10/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000197 | 0000001 | 1000.00 | 20/10/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000198 | 0000001 | 3500.00 | 20/10/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000199 | 0000001 | 600.00 | 20/10/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000200 | 0000001 | 1500.00 | 20/10/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000201 | 0000001 | 1000.00 | 20/10/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000001 | 250.00 | 21/10/2022 | 0000000071307 | 010324 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000203 | 0000001 | 76.50 | 21/10/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000001 | 1199.99 | 21/10/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000205 | 0000001 | 69.95 | 27/10/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000001 | 10705.87 | 31/10/2022 | 0000000071307 | 010324 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000207 | 0000001 | 95.69 | 31/10/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000001 | 800.00 | 18/11/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000001 | 800.00 | 18/11/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000001 | 3500.00 | 18/11/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000001 | 3000.00 | 18/11/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000001 | 1000.00 | 18/11/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000001 | 5000.00 | 18/11/2022 | 0000000071307 | 010324 | 000000 | 2383.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000002 | 5000.00 | 18/11/2022 | 0000000071307 | 010324 | 000000 | 1308.93 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000003 | 5000.00 | 18/11/2022 | 0000000071307 | 010324 | 855784 | 2155.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000004 | 5000.00 | 18/11/2022 | 0000000071307 | 010324 | 000000 | 2108.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000005 | 5000.00 | 18/11/2022 | 0000000071307 | 010324 | 000000 | 2413.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000006 | 5000.00 | 18/11/2022 | 0000000071307 | 010324 | 000000 | 2371.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000007 | 5000.00 | 18/11/2022 | 0000000071307 | 010324 | 000000 | 2366.92 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000008 | 5000.00 | 18/11/2022 | 0000000071307 | 010324 | 000000 | 2411.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000009 | 5000.00 | 18/11/2022 | 0000000071307 | 010324 | 000000 | 2372.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000218 | 0000001 | 1696.80 | 18/11/2022 | 0000000071307 | 010324 | 000000 | 587.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000218 | 0000002 | 1454.40 | 18/11/2022 | 0000000071307 | 010324 | 000000 | 112.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000001 | 6000.00 | 18/11/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000001 | 600.00 | 18/11/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000001 | 1000.00 | 18/11/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000001 | 1500.00 | 18/11/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000001 | 1273.50 | 21/11/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000001 | 250.00 | 21/11/2022 | 0000000071307 | 010324 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000001 | 1320.00 | 22/11/2022 | 0000000071307 | 010324 | 855812 | 100.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000002 | 1320.00 | 22/11/2022 | 0000000071307 | 010324 | 855811 | 100.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000222 | 0000001 | 128.78 | 22/11/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000223 | 0000001 | 10705.87 | 29/11/2022 | 0000000071307 | 010324 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000224 | 0000001 | 106.69 | 30/11/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000001 | 828.20 | 15/12/2022 | 0000000071307 | 010324 | 000000 | 132.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000002 | 727.20 | 15/12/2022 | 0000000071307 | 010324 | 000000 | 112.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000001 | 660.00 | 16/12/2022 | 0000000071307 | 010324 | 855813 | 100.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000002 | 550.00 | 16/12/2022 | 0000000071307 | 010324 | 855814 | 41.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000227 | 0000001 | 800.00 | 20/12/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000228 | 0000001 | 800.00 | 20/12/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000001 | 1850.00 | 20/12/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000001 | 6000.00 | 20/12/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000235 | 0000001 | 5000.00 | 20/12/2022 | 0000000071307 | 010324 | 000000 | 2383.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000235 | 0000002 | 5000.00 | 20/12/2022 | 0000000071307 | 010324 | 000000 | 1308.93 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000235 | 0000003 | 5000.00 | 20/12/2022 | 0000000071307 | 010324 | 855867 | 2155.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000235 | 0000004 | 5000.00 | 20/12/2022 | 0000000071307 | 010324 | 000000 | 2108.19 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000235 | 0000005 | 5000.00 | 20/12/2022 | 0000000071307 | 010324 | 000000 | 2413.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000235 | 0000006 | 5000.00 | 20/12/2022 | 0000000071307 | 010324 | 000000 | 2371.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000235 | 0000007 | 5000.00 | 20/12/2022 | 0000000071307 | 010324 | 000000 | 2366.92 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000235 | 0000008 | 5000.00 | 20/12/2022 | 0000000071307 | 010324 | 000000 | 2411.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000235 | 0000009 | 5000.00 | 20/12/2022 | 0000000071307 | 010324 | 000000 | 2372.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000236 | 0000001 | 1696.80 | 20/12/2022 | 0000000071307 | 010324 | 000000 | 587.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000236 | 0000002 | 1454.40 | 20/12/2022 | 0000000071307 | 010324 | 000000 | 112.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000237 | 0000001 | 1320.00 | 20/12/2022 | 0000000071307 | 010324 | 855816 | 100.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000237 | 0000002 | 1320.00 | 20/12/2022 | 0000000071307 | 010324 | 855815 | 100.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000238 | 0000001 | 1500.00 | 20/12/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000239 | 0000001 | 1000.00 | 20/12/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000001 | 70.49 | 20/12/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000001 | 1050.21 | 20/12/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000001 | 3000.00 | 21/12/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000245 | 0000001 | 1050.21 | 22/12/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000246 | 0000001 | 10716.15 | 23/12/2022 | 0000000071307 | 010324 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000247 | 0000001 | 722.30 | 23/12/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000248 | 0000001 | 2600.00 | 23/12/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000231 | 0000001 | 3500.00 | 23/12/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000001 | 600.00 | 23/12/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000242 | 0000001 | 122.92 | 23/12/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000243 | 0000001 | 3000.00 | 23/12/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000244 | 0000001 | 1000.00 | 23/12/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000234 | 0000001 | 250.00 | 23/12/2022 | 0000000071307 | 010324 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000249 | 0000001 | 117.69 | 29/12/2022 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 375
Última atualização: 11/06/2024